Tax Account 045-009-092

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Owners

HOCKETT, CAROL J TR
784 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6224

(CAROL J HOCKETT FAMILY TRUST

12212016) 720226

Account Summary

Account ID	045-009-092
Account Type	Real Estate
Location	784 SPRING VALLEY PKWY
Balance	$2,386.27
Currently Due	$1,494.25

Account ID

045-009-092

Account Type

Real Estate

Location

784 SPRING VALLEY PKWY

Balance

$2,386.27

Currently Due

$1,494.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,160.15
Total	$1,170.88
Paid	$0.00
Balance	$1,170.88
Due	$1,494.25
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,160.15

Total

$1,170.88

Paid

$0.00

Balance

$1,170.88

Due

$1,494.25

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$268.13	$10.73	$268.13	$0.00	$1,494.25
2	10/07/2024	10/17/2024	Due	$297.34	$0.00	$297.34	$0.00	$1,791.59
3	01/06/2025	01/16/2025	Due	$297.34	$0.00	$297.34	$0.00	$2,088.93
4	03/03/2025	03/13/2025	Due	$297.34	$0.00	$297.34	$0.00	$2,386.27

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$1,028.27	$161.41	$0.00	$1,215.39	$1,215.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$998.39	$165.25	$1,163.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,030.24	$201.77	$1,232.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,046.38	$0.00	$1,046.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,025.85	$0.00	$1,025.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$979.84	$0.00	$979.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$919.72	$0.00	$919.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$894.29	$0.00	$894.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$868.24	$0.00	$868.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$883.72	$0.00	$883.72	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	.62
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$8.57	$2,386.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.89	$2,377.70
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.73	$2,288.81
07/10/2024	BILL	HOCKETT, CAROL J TR	$1,071.26	$2,278.08
07/02/2024	INTEREST	INTEREST FOR 07/2024	$8.57	$1,206.82
06/28/2024	INTEREST	INTEREST FOR 06/2024	$8.57	$1,198.25
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,189.68
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$71.98	$1,182.68
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.31	$1,110.70
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.77	$1,064.39
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$1,038.62
07/12/2023	BILL	HOCKETT, CAROL J TR	$1,028.27	$1,028.27
06/30/2023	PAYMENT	HOCKETT, CAROL J CHECK NUM: 1151	$-2,137.59	$0.00
06/01/2023	INTEREST	Monthly Interest	$14.84	$2,137.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$2,122.75
05/01/2023	INTEREST	Monthly Interest	$6.52	$2,115.75
04/03/2023	INTEREST	Monthly Interest	$6.52	$2,109.23
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$69.89	$2,102.71
03/01/2023	INTEREST	Monthly Interest	$6.52	$2,032.82
02/01/2023	INTEREST	Monthly Interest	$6.52	$2,026.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$44.96	$2,019.78
01/03/2023	INTEREST	Monthly Interest	$6.52	$1,974.82
12/01/2022	INTEREST	Monthly Interest	$6.52	$1,968.30
11/01/2022	INTEREST	Monthly Interest	$6.52	$1,961.78
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.02	$1,955.26
10/04/2022	INTEREST	Monthly Interest	$6.52	$1,930.24
09/01/2022	INTEREST	Monthly Interest	$6.52	$1,923.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.06	$1,917.20
08/01/2022	INTEREST	Monthly Interest	$6.52	$1,907.14
07/12/2022	BILL	HOCKETT, CAROL J TR	$998.39	$1,900.62
07/01/2022	INTEREST	Monthly Interest	$6.52	$902.23
06/01/2022	INTEREST	Monthly Interest	$6.52	$895.71
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$889.19
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$54.75	$882.19
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$31.50	$827.44
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.40	$795.94
09/01/2021	PAYMENT	HOCKETT, CAROL CHECK NUM: 1039	$-258.06	$782.54
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.36	$1,040.60
07/14/2021	BILL	HOCKETT, CAROL J TR	$1,030.24	$1,030.24
05/14/2021	PAYMENT	ECT CASH	$-0.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.50	$0.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.50	$261.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.50	$523.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.51	$784.87
07/15/2020	BILL	HOCKETT, CAROL J TR	$1,046.38	$1,046.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.17	$256.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.17	$512.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-257.34	$768.51
07/10/2019	BILL	HOCKETT, CAROL J TR	$1,025.85	$1,025.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-244.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.67	$244.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.67	$489.34
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-245.83	$734.01
07/09/2018	BILL	HOCKETT, CAROL J TR	$979.84	$979.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.24	$229.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.24	$458.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.00	$687.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$232.00	$919.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-232.00	$687.72
07/07/2017	BILL	HOCKETT, CAROL J TR	$919.72	$919.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.57	$223.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.57	$447.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.58	$670.71
07/08/2016	BILL	HOCKETT, CAROL J	$894.29	$894.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.06	$217.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.06	$434.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.06	$651.18
07/08/2015	BILL	HOCKETT, CAROL J	$868.24	$868.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.61	$220.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.61	$441.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.89	$661.83
07/10/2014	BILL	HOCKETT, CAROL J	$883.72	$883.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.75	$223.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.75	$447.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.76	$671.25
07/16/2013	BILL	HOCKETT, CAROL J	$895.01	$895.01
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$218.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$436.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$654.21
07/10/2012	BILL	HOCKETT, CAROL J	$872.28	$872.28
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.76	$217.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.76	$435.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.77	$653.28
07/14/2011	BILL	HOCKETT, CAROL J	$871.05	$871.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.71	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.71	$222.71
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.71	$445.42
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-222.74	$668.13
07/14/2010	BILL	HOCKETT, CAROL J	$890.87	$890.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.63	$228.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.63	$457.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.92	$685.89
07/21/2009	BILL	HOCKETT, CAROL J	$915.81	$915.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.90	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$228.90	$228.90
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.90	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.90	$228.90
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.90	$457.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.19	$686.70
07/14/2008	BILL	HOCKETT, CAROL J	$916.89	$916.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.24	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.24	$222.24
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.24	$444.48
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.24	$666.72
07/13/2007	BILL	HOCKETT, REX L & CAROL J	$888.96	$888.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.76	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.76	$215.76
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.76	$431.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.79	$647.28
07/19/2006	BILL	HOCKETT, REX L & CAROL J	$863.07	$863.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.48	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-209.48	$209.48
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.48	$418.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.49	$628.44
07/21/2005	BILL	HOCKETT, REX L & CAROL J	$837.93	$837.93
03/03/2005	PAYMENT	@	$-209.03	$0.00
01/03/2005	PAYMENT	@	$-209.03	$209.03
10/01/2004	PAYMENT	@	$-209.03	$418.06
08/16/2004	PAYMENT	@	$-209.05	$627.09
07/01/2004	BILL	HOCKETT, REX L & CAROL @	$836.14	$836.14
02/20/2004	PAYMENT	@	$-220.33	$0.00
12/30/2003	PAYMENT	@	$-220.33	$220.33
09/30/2003	PAYMENT	@	$-220.33	$440.66
08/19/2003	PAYMENT	@	$-220.33	$660.99
07/01/2003	BILL	HOCKETT, REX L & CAROL @	$881.32	$881.32